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Legislation #: 060184 Introduction Date: 2/16/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a STOP Violence Against Women Grant from the Missouri Department of Public Safety in the amount of $83,203.47 for the STOP Violence Against Women Program; reestimating revenue in the amount of $2,924.00; and appropriating it to the 06 STOP Violence Grant account of the General Fund.

Legislation History
DateMinutesDescription
2/15/2006 Filed by the Clerk's office
2/23/2006 Referred to Neighborhood Development and Housing Committee
3/1/2006 Advance and Do Pass, Debate
3/2/2006 Passed

View Attachments
FileTypeSizeDescription
060184.pdf Authenticated 53K Authenticated
fiscal note-stop.xls Fiscal Note 32K Fiscal Note
approp _ admin-stop.xls Other 323K Appriation Worksheet
stop 06 fact sheet.doc Fact Sheet 42K Fact Sheet

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ORDINANCE NO. 060184

 

Authorizing acceptance of a STOP Violence Against Women Grant from the Missouri Department of Public Safety in the amount of $83,203.47 for the STOP Violence Against Women Program; reestimating revenue in the amount of $2,924.00; and appropriating it to the 06 STOP Violence Grant account of the General Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Mayor is hereby authorized to accept a STOP Violence Against Women Grant from the Missouri Department of Public Safety in the amount of $83,203.47 in connection with the STOP Violence Against Women Program.

 

Section 2. That the revenue in the following account of the General Fund is hereby reestimated by increasing it in the following amount:

 

06-1000-130000-471210 06 STOP Viol Against Women $2,924.00

 

Section 2. That the sum of $2,924.00 is hereby appropriated from the Unappropriated Fund Balance in the General Fund to the following account in the General Fund:

 

06-1000-132031-A 06 STOP Violence Grant $2,924.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Galen Beaufort

City Attorney